Datarite FP&A
Where did the month land against budget, what drove it — and what do we do about it, by whom, by when?
Every platform on the market ends at a number. This one ends at a ranked, owned, measured decision.
Your trial balances and budget go in. The pack comes back in minutes — no analyst reads your files.
What comes back
The headline, written by the run
FY2025 EBITDA 167.9m, 104.1m behind budget: volume −59.6m, unit cost −23.2m.
Every figure
carries its formula and the inputs that produced it
Every gap
says NOT AVAILABLE and names the file that would fill it
Every decision
has an owner, an assumption and a 90-day test
Cash
13-week direct forecast, DSO / DPO / CCC, collection-risk ranking.
Performance
Actual against budget, prior year and run rate, decomposed into price, volume, mix, FX, inflation, efficiency, timing and one-offs - each with a driver and an owner.
Budget
A driver-based budget built bottom-up, a challenge pack that interrogates every submitted line, a rolling outlook with P10 / P50 / P90.
Decisions
At most five ranked actions with impact, effort, owner, assumption and a 90-day test - written to a ledger and measured afterwards.